2020-11-06T15:25:03-08:00 2019-12-31 410746749 CLIFTONLARSONALLEN LLP 2875 MICHELLE STE 300 IRVINE CA 926061020 990 2019-01-01 330568079 SHELTER PROVIDERS OF ORANGE COUNTY INC DBA HOMEAID ORANGE COUNTY INC SHEL 9492201136 1130 N CITRUS STREET ORANGE CA 92867 Mark Kiner Board President 2020-11-06 true Christina M Wenk CPA P01255081 7149781300 2019 2021-01-29 14:40:06Z X 1130 N CITRUS STREET ORANGE CA 92867 1964315 false X www.homeaidoc.org X 1989 CA BUILDING NEW LIVES FOR INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS THROUGH HOUSING AND COMMUNITY OUTREACH. TO END HOMELESSNESS THROUGH HOUSING, SERVICE AND ADVOCACY. 24 24 11 705 0 1696272 1745425 138775 23070 130 6780 -338687 -12180 1496490 1763095 0 0 637413 650954 0 174670 905260 1133278 1542673 1784232 -46183 -21137 8263413 7407448 4431510 3596682 3831903 3810766 BUILDING NEW LIVES FOR INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS THROUGH HOUSING AND COMMUNITY OUTREACH. TO END HOMELESSNESS THROUGH HOUSING, SERVICE AND ADVOCACY. false false 646823 HomeAids In the Community program (In the Community) includes HomeAid Essentials (Essentials), HomeAid CareKits (CareKits), advocacy, and various education and volunteer activities. HomeAid Essentials is a service program collecting much needed items such as diapers, baby wipes, baby hygiene products, and food for homeless infants and toddlers. All of the items collected are donated to HomeAid's service provider partners who directly serve homeless families, mothers and their children, allowing them to save the funds normally spent on these items and use them towards programs that will help their residents transition out of homelessness and into economic self-sufficiency. HomeAid CareKits is an outreach to those experiencing homelessness and living on the streets. HomeAid collects and distributes CareKit items through volunteers. Items collected include blankets, clothing, shampoo, soap, toothbrushes, water, food, and resource cards. CareKits not only meet a direct need, but also link individuals and families experiencing homelessness to a service provider who can offer housing. Funds are also be used to generate more HomeAid CareKits that are distributed to the chronic homeless living on the streets so they have access to basic items needed for survival. 620208 23070 HomeAids housing development program (Housing Development) involves the building and renovation of emergency shelters, transitional/interim housing, and permanent supportive housing (the projects). HomeAid serves as the developer for each project. Projects are identified and selected based on housing gaps within the Orange County community. Once completed, HomeAid donates the project to an Orange County not-for-profit organization.In 2015, HomeAid embarked on the development of its own emergency shelter facility. The HomeAid Family Care Center (the Family Care Center) will support the needs of over 120 Orange County families with young children annually. In connection therewith, HomeAid has initiated a capital campaign, purchased a building, and started development. In 2019, Housing Development projects included Orangewood Childrens Foundation, Illumination Foundation, Family Assistance Ministries, Precious Life Shelter and American Family Housing. This work included the assisting in coordinating in-kind donated services from builders and contractors in the amount of $304,169. 1267031 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 13 0 true 11 true false false false false false true true false 0 false false false false false false false X 24 24 true false false false true true false true true false false true true true true true true true true false CA X X X X GINA R SCOTT 9493019837 1130 N CITRUS STREET ORANGE CA 92867 SCOTT LARSON Executive Dir. 38.00 0.00 X X 146305 0 0 Gina Scott Executive Dir. 38.00 0.00 X X 96820 0 0 Mark Kiner President 0.00 0.00 X X 0 0 0 Michelle kendall VP LAND ACQ&DIS 0.00 0.00 X 0 0 0 Peter Whittingham VP ADVOCACY 0.00 0.00 X X 0 0 0 John Olivier VP HOUSING DEV 0.00 0.00 X X 0 0 0 Carrie Shagat VP Finance 0.00 0.00 X X 0 0 0 Jonathon Tupper VP COMMUNITY OU 0.00 0.00 X X 0 0 0 Brent Little VP BOARD DEV 0.00 0.00 X X 0 0 0 DEEDEE NASH Director 0.00 0.00 X 0 0 0 Kathryn Austin Buscaglio Director 0.00 0.00 X 0 0 0 Roberto Dentici Director 0.00 0.00 X 0 0 0 JR Jones Director 0.00 0.00 X 0 0 0 Karl Kreutziger Director 0.00 0.00 X 0 0 0 Sonia Lister Director 0.00 0.00 X 0 0 0 Mike McMillen Director 0.00 0.00 X 0 0 0 Steven M Murow VP ASSET MGMT 0.00 0.00 X 0 0 0 Dean Parsons Director 0.00 0.00 X 0 0 0 Jeremy Steele Director 0.00 0.00 X 0 0 0 TOM BAINE Director 0.00 0.00 X 0 0 0 Paul Tetzloff Director 0.00 0.00 X 0 0 0 John Vander Velde Director 0.00 0.00 X 0 0 0 MIKE MAHONY Director 0.00 0.00 X 0 0 0 MELANIE ANDREWS Director 0.00 0.00 X 0 0 0 SEAN GRUBBS Director 0.00 0.00 X 0 0 0 ANDREA TENA Director 0.00 0.00 X 0 0 0 243125 1 false false false 0 510687 1234738 630628 1745425 Program Service Fee 23070 23070 23070 6780 6780 0 0 0 0 126137 510687 201220 -75083 0 0 CONSULTING SERVICES 900099 62903 62903 62903 1763095 92753 0 0 0 0 274048 133970 18163 121915 0 376906 260314 107337 9255 0 0 0 0 0 103075 103075 0 0 0 0 45964 27622 8826 9516 10554 6205 2056 2293 22905 8714 5314 8877 0 42801 19777 11461 11563 0 0 8725 2740 5630 355 35012 35049 -37 0 59277 57318 1031 928 11741 9630 1103 1008 donated materials 561824 501596 60228 shelter program expenses 68010 68010 Development, permits and fees 43697 43697 outside service 29552 27062 2490 90141 65327 15854 8960 1784232 1267031 342531 174670 1301686 2047935 0 485373 325831 93858 29219 0 0 0 0 5085 13155 3244242 179188 3101830 3065054 3266333 1916826 0 0 0 9248 9428 8263413 7407448 81964 75730 84146 910407 609252 3439139 2827554 4431510 3596682 X 3722759 3810766 109144 3831903 3810766 8263413 7407448 -21137 X false true X true false X 1625035 2419428 3642517 1696272 1745425 11128677 0 0 1625035 2419428 3642517 1696272 1745425 11128677 1561805 9566872 120 385 1385 130 6780 8800 0 62903 62903 11200380 0.85420 0.85190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1482361 1482361 261593 28789 232804 1377339 91947 1285392 18290 13018 5272 104659 45434 59225 3065054 passthrough grant 2827554 2827554 X 2078747 304169 11483 315652 1763095 1763095 2099884 304169 11483 315652 1784232 1784232 Part X : FIN48 Footnote SHELTER PROVIDERS OF ORANGE COUNTY, INC. FOLLOWS THE PROVISIONS OF FASB ASC 740 WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A NONPUBLIC ENTITYS FINANCIAL STATEMENTS. IT DETAILS HOW ENTITIES SHOULD RECOGNIZE, MEASURE, PRESENT, AND DISCLOSE UNCERTAIN TAX POSITIONS THAT HAVE BEEN OR ARE EXPECTED TO BE TAKEN. AS SUCH, FINANCIAL STATEMENTS WILL REFLECT EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS. THERE WAS NO IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS AS A RESULT OF FASB ASC 740. SHELTER PROVIDERS OF ORANGE COUNTY, INC.'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED DECEMBER 31, 2016 THROUGH 2019 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. SHELTER PROVIDERS OF ORANGE COUNTY, INC.'S CALIFORNIA FORM 199, CALIFORNIA EXEMPT ORGANIZATION ANNUAL INFORMATION RETURN, FOR THE YEARS ENDED DECEMBER 31, 2015 THROUGH 2019 ARE SUBJECT TO EXAMINATION BY THE CALIFORNIA FRANCHISE TAX BOARD, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 RENTAL INCOME NETTED AGAINST EXPENSE $11483 Part XII, Line 2d: Other expenses and losses per audited F/S RENTAL INCOME NETTED AGAINST EXPENSE $11483 false various events 636824 510687 126137 201220 636824 510687 126137 201220 201220 -75083 405401 FMV Auction Items 61324 FMV Construction 163903 FMV false false false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Board of Directors are representatives of the building industry and may on occasion have business relations. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder The sole member of this corporation (referred to in these bylaws as the "member") shall be the building industry association of southern california, inc., a california nonprofit mutual benefit corporation. the membership of the member shall terminate upon the resignation of the member. the member may not transfer or assign its membership or any membership right, except to a subsidiary or other non-profit corporation in which the member has the right to elect a majority of the directors. All rights of membership cease on the member's dissolution. the member shall not be personally liable to the corporation's creditors for any indebtedness or liability and any and all creditors shall look solely to the assets of the corporation for payment. the member shall not have any liability to the corporation for dues or assessments. Form 990, Part VI, Line 11b: Form 990 Review Process The audit committee, executive director, treasurer and board of directors will review and approve the Form 990 before filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts the organization has an acknowledge and disclosure form that is signed by members of the board, officers, and key employees. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees the board of directors decides the executive director's compensation annually by reviewing other local non-profit executive director's compensation package. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection donor privacy policy, board members, audited financials, form 990 and key staff are available on homeaid orange county's website - www.homeaidoc.org. other governing documents - by-laws, conflict of interest policy, etc. are available upon request. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available donor privacy policy, board members, audited financials, form 990 and key staff are available on homeaid orange county's website - www.homeaidoc.org. other governing documents - by-laws, conflict of interest policy, etc. are available upon request.